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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1096.5 | 1127.5 | 1259.8 | 1525.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 697.6 | 707.8 | 793.7 | 994.3 | ||||||||||||||||||||||||||||||
Gross Profit | 398.9 | 419.7 | 466.1 | 531.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 871.6 | 875.1 | 959.8 | 1194.4 | ||||||||||||||||||||||||||||||
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Operating Income | 224.9 | 252.4 | 300 | 331.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.1 | 3.3 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 10 | 4.6 | 16.5 | 18.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 214.8 | 244.5 | 283.5 | 313.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 43.9 | 52.8 | 66.6 | 71.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 170.9 | 191.7 | 216.9 | 241.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 170.9 | 191.7 | 216.9 | 241.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 21.4 | 13.8 | 48.7 | -46.9 | ||||||||||||||||||||||||||||||
Net Income | 192.3 | 205.5 | 265.6 | 194.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -21.8 | -14 | -49.4 | 46.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 170.5 | 191.5 | 216.2 | 241 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 21.93 | 15.13 | 49.17 | -46.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 170.37 | 190.37 | 216.43 | 241.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.4 | 48.9 | 50.1 | 51.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.52 | 3.89 | 4.32 | 4.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.85 | 0.85 | 0.85 | 0.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.77 | 3.08 | 3.54 | 3.87 |
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